Mr Basem Abdo MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Greenvale
State: Victoria
Electorate: Calwell
Total Expenditure: $104,461.07
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
09 Jun 25
10 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
22 Jun 25
25 Jun 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
19 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 8 May 25
$283.73
Canberra to Melbourne 9 May 25
$283.73
Melbourne to Canberra 9 Jun 25
$-619.33
Melbourne to Canberra 9 Jun 25
$619.33
Melbourne to Canberra 22 Jun 25
$636.27
Canberra to Melbourne 26 Jun 25
$636.27
Melbourne to Canberra 19 Jul 25
$258.73
Canberra to Melbourne 24 Jul 25
$648.25
Melbourne to Canberra 27 Jul 25
$648.25
Canberra to Melbourne 31 Jul 25
$648.25
Melbourne to Canberra 24 Aug 25
$648.25
Canberra to Melbourne 28 Aug 25
$648.25
Melbourne to Canberra 31 Aug 25
$648.25
Canberra to Melbourne 4 Sep 25
$648.25
Description
Amount
Publishable notes
Regulated Ridesharing 11 Jun 25
$16.67
Description
Amount
Publishable notes
Lease rental 12/06/2025 to 11/07/2025
$570.30
Fuel charges
$95.38
Fuel charges
$102.52
Lease rental 12/07/2025 to 11/08/2025
$570.30
Fuel charges
$104.34
Fuel charges
$115.39
Lease rental 12/08/2025 to 11/09/2025
$570.30
Description
Amount
Publishable notes
Melbourne 27 Jul 25
$158.20
Canberra 27 Jul 25
$171.52
Melbourne 29 Jul 25
$131.76
Melbourne 24 Jul 25
$125.68
Melbourne 24 Aug 25
$133.20
Canberra 20 Jul 25
$169.30
Melbourne 31 Aug 25
$133.20
Canberra 19 Jul 25
$158.20
Melbourne 19 Jul 25
$158.20
Melbourne 28 Aug 25
$76.26
Melbourne 4 Sep 25
$89.58
Canberra 24 Aug 25
$137.40
Melbourne 31 Jul 25
$69.60
Description
Amount
Publishable notes
Aggregated Total
$57,141.45
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 30 Jun 25
$274.08
MFD - Usage 21 Jun 25
$3.08
MFD - Usage 21 Jun 25
$32.04
MFD - Usage 21 Jun 25
$0.52
Office Stationery and Supplies (office expenses) 1 Jul 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.58
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.60
Office Stationery and Supplies (office expenses) 1 Jul 25
$-153.68
Office Stationery and Supplies (office expenses) 1 Jul 25
$184.42
Flags 1 Jul 25
$780.52
Flags 1 Jul 25
$780.52
Flags 1 Jul 25
$89.32
Flags 1 Jul 25
$535.92
Flags 1 Jul 25
$267.96
Flags 1 Jul 25
$672.84
Flags 1 Jul 25
$72.97
Flags 1 Jul 25
$437.82
Flags 1 Jul 25
$188.94
Nationhood Material 1 Jul 25
$7.00
Nationhood Material 1 Jul 25
$8.25
MFD - Usage 21 Jul 25
$45.92
MFD - Usage 21 Jul 25
$3.10
MFD - Usage 21 Jul 25
$0.08
MFD - Usage 21 Jul 25
$0.59
Courier/Freight costs between offices 1 Aug 25
$17.64
Description
Amount
Publishable notes
Printing and Communications 1 Aug 25
$818.18
Printing and Communications 1 Aug 25
$-20.45
Printing and Communications 19 Aug 25
$602.00
Printing and Communications 1 Jul 25
$2,840.30
Printing and Communications 1 Aug 25
$2,890.63
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$5.45
Office Phones - Usage 1 Jun 25
$53.80
Office Phones - Usage 1 Jul 25
$184.70
Office Phones - Usage 17 Jul 25
$5.45
Office Phones - Usage 17 Aug 25
$5.45
Office Phones - Usage 1 Aug 25
$171.70
Description
Amount
Publishable notes
Melbourne to Canberra 19 Jul 25
$258.73
Canberra to Melbourne 24 Jul 25
$648.25
Melbourne to Canberra 27 Jul 25
$648.25
Canberra to Melbourne 29 Jul 25
$648.25
Description
Amount
Publishable notes
Melbourne to Canberra 27 Jul 25
$648.25
Canberra to Melbourne 29 Jul 25
$258.73
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$14,259.14
Total Repayments:
No repayments made in this reporting period.
